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PO Report for VISA2023019555 - DocStar

PO#: VISA2023019555 Purchase Date: August 14, 2023
Vendor: Oracle Value: $817.31
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Oracle Linux CSI#19443812 (04/16/2023-07/15/2023) 1st Quarter Software Maint/renewal $817.31 1 $817.31 08-14-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 1st Quarter
2023-0120 UCS907 $817.31 Z0052520
2 Oracle Linux CSI#19443812 (07/16/2023-10/15/2023) 2nd Quarter Software Maint/renewal $817.31 1 $817.31 10-30-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 2nd Quarter
2023-0300 UCS907 $817.31 Z0053851
3 Oracle Linux CSI#19443812 (10/16/2023-01/15/2024) 3rd Quarter Software Maint/renewal $817.31 1 $817.31 02-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 3rd Quarter
2023-0567 UCS907 $817.31 Z0055919
4 Oracle Linux CSI#19443812 (01/16/2024-04/15/2024) 4th Quarter Software Maint/renewal $817.31 1 $817.31 04-16-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 4th Quarter (Tom wants this out of UCS915 in future)
2023-0681 UCS907 $817.31 Z0057074